| Net Cash Provided by (Used in) Operating Activities |
$241,700,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$141,000,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,200,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
369,600,000 |
shares |
0.82% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$78,800,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$375,500,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$267,900,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$100,600,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$23,400,000 |
USD |
1.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,700,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$753,300,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$106,700,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$700,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$27,000,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,100,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,400,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.031 |
pure |
-3.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,100,000 |
USD |
-78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,800,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$191,000,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$133,100,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,600,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,700,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$4,210,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$437,600,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$415,100,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$116,800,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$120,500,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |